XML 125 R110.htm IDEA: XBRL DOCUMENT v3.19.1

ACCOUNTS RECEIVABLE AND PAYABLE FROM INSURANCE CONTRACTS (Details textual) - PEN (S/) S/ in Thousands		Dec. 31, 2018	Dec. 31, 2017
Disclosure Of Insurance Contracts Explanatory [Line Items]
Premium and other policies receivable	[1]	S/ 887,273	S/ 656,829
Insurance [Member]
Disclosure Of Insurance Contracts Explanatory [Line Items]
Unearned portion of premiums ceded to reinsurers		S/ 152,900	S/ 151,600
[1] The balances of financial instruments at December 31, 2018 have been prepared in accordance with IFRS 9; the balances of the previous period have not been restated, see Note 3(a)(i).

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- Definition

The unearned portion of the premiums ceded to the reinsurers.

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- Definition

The amount receivable by the entity that it does not separately disclose in the same statement or note.

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Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name IAS
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-IssueDate 2018-01-01
-Paragraph 78
-Subparagraph b
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_b&doctype=Standard
-URIDate 2018-03-16

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